Senior Finance Manager FP&A - Product Business Partner

Job Title:

About Trellix  
Trellix is a global company redefining the future of cybersecurity. The company’s comprehensive, open, and native cybersecurity platform helps organizations confronted by today’s most advanced threats gain confidence in the protection and resilience of their operations. Trellix, along with an extensive partner ecosystem, accelerates technology innovation through artificial intelligence, automation, and analytics to empower over 50,000 business and government customers with responsibly architected security. More at https://trellix.com.

Role Overview:

About the role:

• Provide analytical, modeling, and general financial planning support to the Product function.

• Analyze strategies, programs, and the success of products and measure the financial effects of new product launches

• Analyze factors to support commercial decisions and investment opportunities, and ensure appropriate financial and business risks have been evaluated

• Partner with GTM and channel teams to develop standardized financial & operational measurements.

• Evaluate expenses against the P&L and work with your partners to make sure the product roadmap is achievable from a financial standpoint

• Work collaboratively on data needs/reporting with groups including Pricing, Product Management, Engineering and Operations

• Assess and analyze important SaaS Metrics

• Conduct activities with broad application of principles, theories, and concepts in finance.

• Use and exercise different theoretical and practical solutions to problems that require a high degree of innovation and creativity.

• Develop working knowledge of the software and security industry.

• Improve our decisions through analysis, debate and understanding of partners and finance.

• Return on investment analysis for any major spend requests

• Oversee financial modeling and assist with deck creation for any investment cases the team wants to present

• Build relationships with internal customers, meet requirements of financial controls, act as a trusted financial partner.

About you:

• Bachelor's degree in Finance or Business or related field with 6+ years of relevant analytical experience preferably in Tech / SaaS Product Finance.

• Budgeting/forecasting/modeling skills

• Experience presenting to senior leadership and executives.

• Experience working in a matrix environment.

• Clear thinking; experience building scalable models and processes.

• Experience with Adaptive Planning

Company Benefits and Perks:

We believe that the best solutions are developed by teams who embrace each other's unique experiences, skills, and abilities. We work hard to create a dynamic workforce where we encourage everyone to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

• Retirement Plans

• Medical, Dental and Vision Coverage

• Paid Time Off

• Paid Parental Leave

• Support for Community Involvement

We're serious about our commitment to a workplace where everyone can thrive and contribute to our industry-leading products and customer support, which is why we prohibit discrimination and harassment based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.